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Data / Federal awards / NAICS 423490 / MONROE INFRARED TECHNOLOGY, INC

MONROE INFRARED TECHNOLOGY, INC: 6 federal contract awards, $286,733 obligated (FY2024 to FY2027)

MONROE INFRARED TECHNOLOGY, INC (UEI ML6VY6MHWGD5), Brunswick, ME, received 6 federal prime contract awards with $286,733 obligated in fiscal years 2024 to 2027, from 2 agencies under 6 NAICS codes. Its largest buyer is Environmental Protection Agency ($162,078) and its largest code is NAICS 423490 Other Professional Equipment and Supplies Merchant Wholesalers.

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  • ML6VY6MHWGD5UEI
  • Brunswick, MELocation
  • Small BusinessBusiness size
  • 6Contract awards
  • $286,733Obligated
  • 2023-11-17First action in window
  • 2026-06-04Latest action

Where the work is

NAICS codes, with the other winners in each.

NAICSIndustryAwardsObligated
423490Other Professional Equipment and Supplies Merchant Wholesalers1$127,741
333310Commercial and Service Industry Machinery Manufacturing1$81,995
334516Analytical Laboratory Instrument Manufacturing1$42,660
334519Other Measuring and Controlling Device Manufacturing1$34,337
811219Other Electronic and Precision Equipment Repair and Maintenance1$0
811210Electronic and Precision Equipment Repair and Maintenance1$0

Buying agencies

AgencyAwardsObligated
Environmental Protection Agency2$162,078
Department of Defense4$124,655

Obligations by fiscal year

Fiscal yearObligated
FY2024$162,078
FY2025$81,995
FY2026$42,660

Contract awards

All 6 awards in fiscal years 2024 to 2027.

Award IDAgencyTypeNAICSWhat it buysObligated in windowAward valueStartsEndsPlace of performanceSource
68HERH24P0250Environmental Protection AgencyPurchase Order423490FLIR IR CAMERA PURCHASE OF A FLIR GX620 IR CAMERA FOR FIELD IDENTIFICATION OF VOLATILE ORGANIC COMPOUNDS FROM TANKS, VALVES, PUMPS, AND OTHE$127,741$127,741September 26, 2024September 25, 2025Brunswick, MEusaspending.gov
SPMYM225P2349Department of DefensePurchase Order333310SI2-PRO VIEW ITEM # T912585$81,995$81,995August 25, 2025September 17, 2025Brunswick, MEusaspending.gov
N5523626P0045Department of DefensePurchase Order334516SOUTHWEST REGIONAL MAINTENANCE CENTER, CODE 262, REQUIRES REPLACEMENT OF TWO (2) FLIR T560 24 INFRARED CAMERAS, AS WELL AS TEACH CAMERA PROG$42,660$42,660June 4, 2026September 30, 2026San Diego, CAusaspending.gov
68HE0424P0003Environmental Protection AgencyPurchase Order334519THE EPA, REGION 4, ENFORCEMENT & COMPLIANCE ASSURANCE DIVISION (ECAD) IN ATLANTA, GEORGIA HAS A REQUIREMENT FOR A FLIR GF77-LR CAMERA AND LE$34,337$34,337November 17, 2023January 16, 2024Atlanta, GAusaspending.gov
W911S720D0011Department of DefenseIDC811219REPAIR PARTS$0$562,500September 15, 2020usaspending.gov
W911S726DA007Department of DefenseIDC811210HOMELAND DEFENSE CIVIL SUPPORT OFFICE (HDCSO) HAS A REQUIREMENT TO DIAGNOSE AND REPAIR FLIR SYSTEMS, INC. EQUIPMENT TO OEM STANDARDS USING O$0$214,000February 17, 2026usaspending.gov

Also on SpecStream

Updated October 6, 2026. Read from USAspending.gov. Public U.S. federal spending data (U.S. Department of the Treasury). Obligations are the contract actions dated in fiscal years 2024 to 2027 of the USAspending.gov award archive of 2026-10-06; a contract's total value is its current value as USAspending reports it, including earlier years. Recipients are matched on their SAM.gov UEI, never on the name, and are shown as the government prints them. Sole proprietorships and opted-out entities count in the totals and are not named. Free to reuse with credit to SpecStream under CC BY 4.0. Spot a wrong value? Write to [email protected] with the link to this page.